Regional Accountant
Almarai Company
Total des années d'expérience :16 years, 2 Mois
Present Employment
Regional Accountant,
ALMARAI Company,
Riyadh - Saudi Arabia
Period: April 2010 - To date
Details of the duties performed.
Position: Regional Accountant
Period: February 2011 - To date
Reporting to the Regional Financial Controller and playing a role of Asst. Regional Accountant being responsible for the overall Finance function of Regional sales depots, where region consists of 7 sales depots.
Almarai Procedure and policy implementation at Regional sales depots
Monitoring the depot control activities and implementing internal controls
Ensuring the smooth function of Regional sales depots
Position: Assistant Depot Accountant
Period: April 2010 - January 2011 ( 10 Months)
DP Reconciliation and Cash handling and banking
Preparation of bank reconciliation statements
Petty cash handling
Inventory and work shop spares verification
Fixed asset cycle count and other asset verification
Previous Employment
Audit Senior,
Audit & Assurance.
SJMS Associates,
Chartered Accountants.
No. 02,
Castle Lane,
Colombo 04.
Period: March 2008 - April 2010
Details of the duties performed.
Position: Audit Trainee
Period: March 2008 - September 2008 (6 Months)
Perform detailed audit procedures.
Perform analytical review procedures.
Documentation and testing of organizations internal controls.
Checking compliance of clients with statutory and legal requirements.
Preparing audit financial statements.
Position: Audit Senior
Period: October 2008- March 2010.
Planning, Conducting and finalization of audits of financial statements.
Providing guidance to other members of the audit team on the performance of their duties and review of their work.
Preparation of management letters and other specific reports as requested by the client, discussion and finalization of the same with client management.
Position: Audit Trainee
Period: March 2008 - September 2008 (6 Months)
-Perform detailed audit procedures.
-Perform analytical review procedures.
-Documentation and testing of organizations internal controls.
-Checking compliance of clients with statutory and legal requirements.
-Preparing audit financial statements.
Position: Audit Senior/Auditor In charge
Period: October 2008- to Date.
-Planning, Conducting and finalization of audits of financial statements.
-Providing guidance to other members of the audit team on the performance of their duties and review of their work.
-Preparation of management letters and other specific reports as requested by the client, discussion and finalization of the same with client management.